| Gross Sales | 5,423.84 | 5,056.72 | 5,313.52 | 4,485.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.61 | 2.37 | 4.65 | 1.38 |
| Total Income | 1,549.36 | 1,496.30 | 1,510.69 | 1,305.46 |
| Total Expenditure | 1,289.12 | 1,256.29 | 1,280.88 | 1,126.47 |
| PBIDT | 260.23 | 240.00 | 229.82 | 178.99 |
| Interest | 16.42 | 16.28 | 15.93 | 21.50 |
| PBDT | 243.81 | 223.72 | 213.88 | 157.49 |
| Depreciation | 37.19 | 37.38 | 36.26 | 35.98 |
| Tax | 50.98 | 43.80 | 42.25 | 27.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.55 | 3.58 | 2.04 | 3.24 |
| Reported Profit After Tax | 155.09 | 138.96 | 133.34 | 90.71 |
| Extra-ordinary Items | -7.18 | 0.00 | -5.25 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 162.27 | 138.96 | 138.59 | 90.71 |
| | | | | |
| EPS (Unit Curr.) | 11.59 | 10.38 | 9.96 | 6.78 |
| EPS (Adj) (Unit Curr.) | 11.59 | 10.38 | 9.96 | 6.78 |
| Calculated EPS (Unit Curr.) | 11.58 | 10.38 | 9.96 | 6.78 |
| Calculated EPS (Adj) (Unit Curr.) | 11.58 | 10.38 | 9.96 | 6.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.33 | 41.52 | 39.86 | 27.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.33 | 41.52 | 39.86 | 27.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.78 | 26.78 | 26.76 | 26.76 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 16.82 | 16.07 | 15.26 | 13.73 |
| PBDTM(%) | 15.76 | 14.98 | 14.20 | 12.08 |
| PATM(%) | 10.03 | 9.30 | 8.85 | 6.96 |